Difference between revisions of "How do I take a customer\supplier invoice off hold?"
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Go to {{Menu|{{SL}}|Receipts}} or {{Menu|{{PL}}|Payments}}. | Go to {{Menu|{{SL}}|Receipts}} or {{Menu|{{PL}}|Payments}}. | ||
* Enter the {{DataPrompt|Customer}} or {{DataPrompt|Supplier}} Account Code or [[Do I have to remember all these Account Codes?|search]] for their account code. | * Enter the {{DataPrompt|Customer}} or {{DataPrompt|Supplier}} Account Code or [[Do I have to remember all these Account Codes?|search]] for their account code. | ||
| − | * | + | *Enter a specific {{DataPrompt|Document}} number and click {{Button|Select}} or click {{Button|Select}} to bring up all outstanding documents. |
* Move to the Document for which you want to remove the hold record and press {{KeyPress|S-F2}}. | * Move to the Document for which you want to remove the hold record and press {{KeyPress|S-F2}}. | ||
* Select the hold record to remove and press {{KeyPress|F10}}. | * Select the hold record to remove and press {{KeyPress|F10}}. | ||
Revision as of 13:17, 31 August 2017
Summary
This article explains how to remove a Document Hold.
More Information
Go to " Sales Ledger Receipts" or " Purchase Ledger Payments".
- Enter the "Customer" or "Supplier" Account Code or search for their account code.
- Enter a specific "Document" number and click [Select] or click [Select] to bring up all outstanding documents.
- Move to the Document for which you want to remove the hold record and press <Shift+F2>.
- Select the hold record to remove and press <F10>.
- Choose [Yes] to confirm you wish to delete.
Provided there are no further hold records against this document you will be able to pay off the invoice as required.
See also
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Tags
SL04, PL04, GR56
